201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2028 | 1 | 2/1/2028 | TAXES BILL | $0.00 | $0.00 | ($1,900.00) | 0 | $0.00 | |
| 2028 | 1 | 6/5/2020 | TAXES PAYMENT | $0.00 | ($1,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 4 | 11/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1,194.54) | 0 | $0.00 | |
| 2027 | 4 | 4/20/2020 | TAXES PAYMENT | $0.00 | ($1,194.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 3 | 8/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1,108.34) | 0 | $0.00 | |
| 2027 | 3 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($1,108.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | ($3,752.20) | 0 | $0.00 | |
| 2027 | 2 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($3,752.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1,108.34) | 0 | $0.00 | |
| 2027 | 1 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($1,108.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($305.76) | 0 | $0.00 | |
| 2026 | 4 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($305.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 12/2/2019 | TAXES PAYMENT | $0.00 | ($985.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 12/23/2019 | TRANS TO ANOTHER ACCT | $0.00 | $985.36 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | ($4,369.09) | 0 | $0.00 | |
| 2026 | 2 | 11/28/2019 | TAXES PAYMENT | $0.00 | ($4,369.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($270.26) | 0 | $0.00 | |
| 2026 | 1 | 11/26/2019 | TAXES PAYMENT | $0.00 | ($270.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($841.70) | 0 | $0.00 | |
| 2025 | 4 | 11/22/2019 | TAXES PAYMENT | $0.00 | ($841.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/22/2019 | TAXES PAYMENT | $0.00 | ($119.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/23/2019 | TRANS TO ANOTHER ACCT | $0.00 | $119.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/13/2019 | TAXES PAYMENT | $0.00 | ($733.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/27/2019 | TRANSFER TO/FROM QTR | $0.00 | $733.91 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/28/2019 | TAXES PAYMENT | $0.00 | ($2,803.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 7/1/2019 | TRANSFER TO/FROM QTR | $0.00 | $2,803.23 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/13/2019 | TAXES PAYMENT | $0.00 | ($3,421.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/1/2019 | TRANSFER TO/FROM QTR | $0.00 | $3,421.48 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($860.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/28/2019 | TRANSFER TO/FROM QTR | $0.00 | $860.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($1,856.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/1/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,856.28 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($1,856.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/1/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,856.28 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($174.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 7/1/2019 | TRANSFER TO/FROM QTR | $0.00 | $174.47 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2019 | TAXES PAYMENT | $0.00 | ($305.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/29/2019 | TRANS TO ANOTHER ACCT | $0.00 | $305.42 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |